Also known as DCEDIY.
32477 spending records on file.
49 of 49 publications are not machine-readable
10193 of 32477 lack meaningful descriptions
only 1416 unique descriptions out of 32477 records
918 of 32477 missing supplier code
6 of 32477 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 08 Jan 2025 | HILLCREST GUESTHOUSE LTD | Purchase Order | Q1 2025 | €32,811.00 | |
| 08 Jan 2025 | GLAN B AND B (SJB PROPERTIES LTD) | Purchase Order | Q1 2025 | €33,201.00 | |
| 08 Jan 2025 | BARMEATH PROPERTY MANAGEMENT LTD | Purchase Order | Q1 2025 | €33,480.00 | |
| 08 Jan 2025 | MERRION TOWNHOUSE (TIPSY TAVERNS LIMITED) | Purchase Order | Q1 2025 | €33,660.00 | |
| 08 Jan 2025 | BARRELLFORD LIMITED | Purchase Order | Q1 2025 | €34,720.00 | |
| 08 Jan 2025 | NORDVIEW LIMITED | Purchase Order | Q1 2025 | €34,875.00 | |
| 08 Jan 2025 | PMI CONSULTING LTD | Purchase Order | Q1 2025 | €34,875.00 | |
| 08 Jan 2025 | SPDA PROPERTIES LIMITED | Purchase Order | Q1 2025 | €34,875.00 | |
| 08 Jan 2025 | LAZENIA HOLDINGS LIMITED | Purchase Order | Q1 2025 | €35,385.00 | |
| 08 Jan 2025 | KILKEE TOWNHOUSE LIMITED | Purchase Order | Q1 2025 | €35,526.00 | |
| 08 Jan 2025 | CHAPEL LANE DEVELOPMENTS LTD | Purchase Order | Q1 2025 | €35,820.00 | |
| 08 Jan 2025 | THE GRAND HOTEL FERMOY (RESTREK LTD) | Purchase Order | Q1 2025 | €35,991.00 | |
| 08 Jan 2025 | T AND M SMYTH AGRI CONTRACTORS AND MAINTENANCE LIMITED | Purchase Order | Q1 2025 | €36,270.00 | |
| 08 Jan 2025 | THE PORTER HOUSE (AN TEACH POIRT TEORANTA) | Purchase Order | Q1 2025 | €36,270.00 | |
| 08 Jan 2025 | KERRY COMFORT INN LTD | Purchase Order | Q1 2025 | €37,200.00 | |
| 08 Jan 2025 | BALLYDERRIN HOUSE (PAMELA HOLLIGAN) | Purchase Order | Q1 2025 | €37,510.00 | |
| 08 Jan 2025 | TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY | Purchase Order | Q1 2025 | €37,665.00 | |
| 08 Jan 2025 | THE HARDY PARTNERSHIP LIMITED | Purchase Order | Q1 2025 | €38,285.00 | |
| 08 Jan 2025 | DOVECHURCH LIMITED | Purchase Order | Q1 2025 | €38,657.00 | |
| 08 Jan 2025 | TRALO LIMITED TA LOUGHTON MANAGEMENT COMPANY | Purchase Order | Q1 2025 | €39,060.00 | |
| 08 Jan 2025 | GOOD PEOPLE (MINANA INTERNATIONAL LTD) | Purchase Order | Q1 2025 | €39,500.00 | |
| 08 Jan 2025 | BAD PENNY LTD | Purchase Order | Q1 2025 | €39,990.00 | |
| 08 Jan 2025 | KMR CATERING LTD | Purchase Order | Q1 2025 | €40,050.00 | |
| 08 Jan 2025 | VESADA PRIVATE LIMITED | Purchase Order | Q1 2025 | €40,455.00 | |
| 08 Jan 2025 | BALLYBEG HOSTEL (SBS SECURITY SOLUTIONS LTD) | Purchase Order | Q1 2025 | €41,055.00 | |
| 08 Jan 2025 | COACHOUSE CATERING LTD | Purchase Order | Q1 2025 | €41,106.00 | |
| 08 Jan 2025 | FINAL WAVE LTD TA LENNONS | Purchase Order | Q1 2025 | €41,985.00 | |
| 08 Jan 2025 | CLONDALKIN ACCOMMODATION SOLUTIONS LTD | Purchase Order | Q1 2025 | €43,065.00 | |
| 08 Jan 2025 | SLEEPZONE LIMITED | Purchase Order | Q1 2025 | €44,640.00 | |
| 08 Jan 2025 | BRENDAN AND MARTIN KELLY TA GLENEANY HOUSE | Purchase Order | Q1 2025 | €45,880.00 | |
| 08 Jan 2025 | LOUGH GARA SELF CATERING ACCOMMODATION (GDM CONSTRUCTION LTD) | Purchase Order | Q1 2025 | €47,120.00 | |
| 08 Jan 2025 | ACETALAB LTD | Purchase Order | Q1 2025 | €47,430.00 | |
| 08 Jan 2025 | RUNVIEW LIMITED | Purchase Order | Q1 2025 | €48,608.00 | |
| 08 Jan 2025 | GDB SQUARE HOLDINGS LTD | Purchase Order | Q1 2025 | €48,825.00 | |
| 08 Jan 2025 | SERENITY HOME LIMITED | Purchase Order | Q1 2025 | €49,440.00 | |
| 08 Jan 2025 | O DONOVAN ELDON HOTEL LTD | Purchase Order | Q1 2025 | €49,482.00 | |
| 08 Jan 2025 | MANSK HOTELS LIMITED | Purchase Order | Q1 2025 | €49,998.00 | |
| 08 Jan 2025 | TARBURY LTD | Purchase Order | Q1 2025 | €52,452.00 | |
| 08 Jan 2025 | DMJE VENTURES LIMITED | Purchase Order | Q1 2025 | €54,250.00 | |
| 08 Jan 2025 | DRUMAKILLA LTD | Purchase Order | Q1 2025 | €54,560.00 | |
| 08 Jan 2025 | THE WILD ATLANTIC LODGE (CMAB LTD) | Purchase Order | Q1 2025 | €54,595.00 | |
| 08 Jan 2025 | MYRONOME LIMITED | Purchase Order | Q1 2025 | €55,335.00 | |
| 08 Jan 2025 | ANORA COMMERCIAL LTD | Purchase Order | Q1 2025 | €55,381.00 | |
| 08 Jan 2025 | RAFPRO LTD | Purchase Order | Q1 2025 | €55,800.00 | |
| 08 Jan 2025 | SAGCON HOLDINGS LTD AND JOIN PROPERTY INVESTMENTS LTD | Purchase Order | Q1 2025 | €55,800.00 | |
| 08 Jan 2025 | SHERKIN HOUSE HOTEL (CROSSHAVEN HOLIDAYS LIMITED) | Purchase Order | Q1 2025 | €57,505.00 | |
| 08 Jan 2025 | GOWNA HOSPITALITY LIMITED | Purchase Order | Q1 2025 | €58,590.00 | |
| 08 Jan 2025 | CLIFDEN COACH HOUSE LTD | Purchase Order | Q1 2025 | €58,900.00 | |
| 08 Jan 2025 | RATHCONRATH PROPERTY LIMITED | Purchase Order | Q1 2025 | €60,120.00 | |
| 08 Jan 2025 | G AND D GLYNN KILTORMER LTD | Purchase Order | Q1 2025 | €62,526.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.